Finance Process Analyst
Posted 1 day ago by Stanton House
£500 Per day
Outside
Hybrid
London, UK
Summary: The Finance Process Analyst role involves working with a media business to implement a new finance ERP system, Dynamics Business Central. The position focuses on improving finance processes in the Procure-to-Pay (P2P) and Record-to-Report (R2R) areas. The ideal candidate will have expertise in these processes and experience with Business Central ERP implementations. This is a 6-month contract based in Central London with a hybrid working arrangement.
Key Responsibilities:
- Improve finance processes in the Procure-to-Pay (P2P) and Record-to-Report (R2R) areas, particularly in the context of a Dynamics Business Central ERP implementation.
- Design and implement effective finance processes tailored to the business, leveraging knowledge of Dynamics Business Central to ensure best practices.
- Apply finance experience and previous involvement in ERP implementations to support process improvement initiatives.
- Identify and execute necessary changes to enhance finance processes, drawing on prior experience with Business Central implementations.
- Work proactively to understand business needs and deliver process improvements in P2P and R2R domains.
Key Skills:
- Expertise in finance processes, specifically in R2R and P2P.
- Experience with Dynamics Business Central ERP system.
- Strong background in finance process improvement.
- Previous involvement in ERP implementations.
- Proactive approach to understanding business needs.
Salary (Rate): £500 daily
City: London
Country: UK
Working Arrangements: hybrid
IR35 Status: outside IR35
Seniority Level: Mid-Level
Industry: Finance
Role: Finance Process Analyst
Contract length: 6 months initially
Day rate: £450 - £500 pd outside IR35
Location: Central London (2/3 days on site)
Stanton House is currently working with a media business who is looking to hire a Finance Process Analyst as they are in their journey implementing new finance ERP system - Dynamics Business Central. The client is looking for finance process analyst who has expertise and experience in R2R and P2P process improvement within Business Central ERP system.
Key responsibilities:
- Improve finance processes in the Procure-to-Pay (P2P) and Record-to-Report (R2R) areas, particularly in the context of a Dynamics Business Central ERP implementation.
- Design and implement effective finance processes tailored to the business, leveraging knowledge of Dynamics Business Central to ensure best practices.
- Apply finance experience and previous involvement in ERP implementations to support process improvement initiatives.
- Identify and execute necessary changes to enhance finance processes, drawing on prior experience with Business Central implementations.
- Work proactively to understand business needs and deliver process improvements in P2P and R2R domains